2021-05-17T10:14:55-05:00 2020-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-07-01 111635089 MERCYFIRST % CARLA DEFRANCISCO MERC 5169210808 525 CONVENT ROAD SYOSSET NY 11791 GERARD MCCAFFERY president/ceo 5169210808 2021-05-17 true Paul Hammerschmidt P01384178 2128858000 2019 2022-09-23 18:48:47Z GERARD MCCAFFERY 525 CONVENT ROAD SYOSSET NY 11791 47080633 false 0928 X WWW.MERCYFIRST.ORG X 1967 NY MERCYFIRST, A SPONSORED MINISTRY OF THE SISTERS OF MERCY, INSPIRES HOPE AND PROMOTES HEALING FOR CHILDREN AND FAMILIES BY PROVIDING QUALITY HUMAN (CONTINUED ON SCHEDULE O) 18 18 739 52 0 0 1625940 754219 45240631 45908602 7725 36470 -92549 -58079 46781747 46641212 0 0 0 0 30861255 32662531 0 0 183581 14674999 14248216 45536254 46910747 1245493 -269535 20895061 24635936 14613364 18627119 6281697 6008817 X MERCYFIRST, A SPONSORED MINISTRY OF THE SISTERS OF MERCY, INSPIRES HOPE AND PROMOTES HEALING FOR CHILDREN AND FAMILIES BY PROVIDING QUALITY HUMAN SERVICES AND EDUCATIONAL OPPORTUNITIES WHILE ADVOCATING FOR SOCIAL CHANGE. false false 16394479 18657480 RESIDENTIAL COMMUNITY PROGRAMS - THESE PROGRAMS AFFORD CHILDREN OF ALL AGES THE OPPORTUNITY TO LIVE IN A COMMUNITY SETTING APPROXIMATELY 570 YOUTH WERE PROVIDED SERVICES IN COMMUNITY BASED RESIDENTIAL PROGRAMS. 8402919 11247853 RESIDENTIAL CAMPUS PROGRAMS - THESE PROGRAMS PROVIDE A STRUCTURED, NURTURING, AND CORRECTIVE EXPERIENCE FOR ADOLESCENTS WHO HAVE SERIOUS ADJUSTMENT DIFFICULTIES THAT NECESSITATE SEPARATION FROM THEIR HOME AND COMMUNITY. THE PROGRAMS provide services TO APPROXIMATELY 100 YOUTH ON ITS CAMPUS. 8303761 9263122 IMMIGRANT YOUTH PROGRAM SERVICES - THESE PROGRAMS PROVIDE A SAFE AND CARING ENVIRONMENT FOR UNACCOMPANIED REFUGEE CHILDREN NEEDING RESIDENTIAL AND OTHER SUPPORT SERVICES. MERCYFIRST PROVIDED SERVICES FOR APPROXIMATELY 435 YOUTH FROM INFANCY THROUGH AGE 17. 6602154 6740147 39703313 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 123 0 true 739 true false false false false false true true false false false false false false X 18 18 false false false false true true true true true false false true true true true true false true true false X CARLA DEFRANCISCO 5169210808 525 CONVENT ROAD SYOSSET NY 11791 X GERARD MCCAFFERY PRESIDENT/CEO 35.0 0.0 X 252886 0 25253 CARLA DEFRANCISCO CHIEF FINANCIAL OFFICER 35.0 0.0 X 194577 0 26635 JACQUELINE MCKELVEY CHIEF PROGRAM OFFICER 35.0 0.0 X 189775 0 11758 Michol Holloway Physician 35.0 0.0 X 172712 0 10485 Achim Kretschmer Chief Technology Officer 35.0 0.0 X 146347 0 26635 Talya Gilaad Psychiatrist 35.0 0.0 X 161503 0 0 Christopher Zeoli Nurse Practioner 35.0 0.0 X 133066 0 25745 Joanne Cordaro SVP HUMAN RESOURCES 35.0 0.0 X 133443 0 10656 PAUL TRAVERS CHAIR 3.0 0.0 X X 0 0 0 RHONDA MACO VICE CHAIR 3.0 0.0 X X 0 0 0 STEPHEN DAVY VICE CHAIR 3.0 0.0 X X 0 0 0 BRIAN J HECKER TREASURER 3.0 0.0 X X 0 0 0 MARC MCKENZIE SECRETARY 3.0 0.0 X X 0 0 0 Darcy Belyea BOARD MEMBER (eff. 05/20) 2.0 0.0 X 0 0 0 SR SHEILA BROWNE BOARD MEMBER 2.0 0.0 X 0 0 0 CATHERINE CRUMLISH BOARD MEMBER (thru 11/19) 2.0 0.0 X 0 0 0 JOHN GALANTE BOARD MEMBER (thru 10/19) 2.0 0.0 X 0 0 0 SCOTT GILDEA BOARD MEMBER 2.0 0.0 X 0 0 0 Sr Maureen Jessnik BOARD MEMBER 2.0 0.0 X 0 0 0 James Jewitt board member (eff. 05/20) 2.0 0.0 X 0 0 0 WILLIAM LAVIN BOARD MEMBER 2.0 0.0 X 0 0 0 SUSAN LEE BOARD MEMBER 2.0 0.0 X 0 0 0 William May board member (eff. 05/20) 2.0 0.0 X 0 0 0 PATRICK MCCARTHY BOARD MEMBER 2.0 0.0 X 0 0 0 MARC MCKENZIE BOARD MEMBER 2.0 0.0 X 0 0 0 KEN MALE BOARD MEMBER 2.0 0.0 X 0 0 0 LEONARD STEKOL BOARD MEMBER 2.0 0.0 X 0 0 0 KEVIN SHINE BOARD MEMBER 2.0 0.0 X 0 0 0 ELIZABETH VENUTI BOARD MEMBER 2.0 0.0 X 0 0 0 SISTER PATRICIA WOLF BOARD MEMBER (thru 06/19) 2.0 0.0 X 0 0 0 1384309 0 137167 14 false true false Whitsons Food Service 1800 Motor Parkway ISLANDIA NY 11749 Food Service 662722 City Wide Cleaning Maintenance 21 Tech Street HICKSVILLE NY 11801 Cleaning Services 229398 Warren Warren 185 Montague Street BROOKLYN NY 11201 Legal 208107 IT on Demand 99 Fort Salonga Road CENTERPORT NY 11721 IT Support 168090 BDO USA LLP 770 Kenmoore SE Suite 300 GRAND RAPIDS MI 49546 Audit 158475 5 198653 65000 490566 51315 754219 FAMILY FOSTER CARE & ADOPTION SERVICES 623990 10624765 10624765 RESIDENTIAL CAMPUS PROGRAMS 623990 11247853 11247853 IMMIGRANT YOUTH PROGRAM SERVICES 623990 9263122 9263122 MEDICAL AND MENTAL HEALTH SERVICES 623990 4563380 4563380 COMMUNITY-BASED GROUP HOMES 623990 8032715 8032715 2176767 2176767 45908602 29161 29161 0 0 0 0 0 341905 2100 336696 5209 2100 7309 7309 56939 198653 102725 -45786 -45786 0 0 0 0 0 0 OTHER INCOME 900099 10705 10705 PRIOR PERIOD REVENUE 900099 -22998 -22998 -12293 46641212 45908602 0 -21609 0 0 0 0 805564 0 805564 0 0 25251516 21975713 3168650 107153 0 4672443 4067411 585199 19833 1933008 1681142 243669 8197 0 244510 172606 71904 159770 53000 106770 0 0 0 1908881 1190781 701120 16980 0 579527 427763 149363 2401 0 0 2259502 2173579 82681 3242 309000 287756 20838 406 0 0 448638 196194 252444 0 917215 829738 85992 1485 1035807 564617 468573 2617 FOSTER PARENT PAYMENTS 3575564 3575564 FOOD 903457 903457 SUPPLIES AND EQUIPMENT 573976 527365 46063 548 CHILDREN'S EXPENSES 462471 462471 869898 614156 235023 20719 46910747 39703313 7023853 183581 187084 256247 1462939 5655893 34050 9439 9836684 9986340 0 0 0 0 0 0 0 70134 909710 739834 21210741 13363085 8241064 7847656 139043 1174 0 0 0 0 0 0 84487 69219 20895061 24635936 3274944 3636526 0 0 24000 5973 0 0 0 0 0 0 9231973 7127488 0 0 2082447 7857132 14613364 18627119 X 5647892 5388953 633805 619864 6281697 6008817 20895061 24635936 -269535 -3345 X false true X true true true X 729189 1410521 1041564 1625940 754219 5561433 0 0 729189 1410521 1041564 1625940 754219 5561433 335705 5225728 1982 3247 5529 8338 29161 48257 0 58327 21636 39977 20899 -12293 128546 5738236 226563386 0.91068 0.87017 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238750 3462 3462 238750 237750 1000 3590 3590 238750 237750 237750 237750 12268 12268 237750 237750 1973 1973 237750 1.00000 false false 323565 323565 11929977 7266362 4663615 5406066 3837835 1568231 1440416 738763 701653 2110717 1520125 590592 7847656 0 DUE TO GOVERNMENT AGENCIES 2046267 PAYCHECK PROTECTION PROGRAM LOANS 5810865 7857132 X 46676953 -3345 39086 35741 46641212 46641212 46949833 39086 39086 46910747 46910747 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FUNDING FOR SCHOLARSHIPS. PART X, LINE 2: UNDER ASC 740, "INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MERCYFIRST DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. MERCYFIRST HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, MERCYFIRST HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2020, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. MERCYFIRST IS SUBJECT TO ROUTINE AUDIT BY A TAXING AUTHORITY. AS OF JUNE 30, 2020, MERCYFIRST WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. angel of hope 250207 193268 56939 2450 82150 12515 5506 scholarship din 5385 5385 104 0 255592 198653 56939 2450 82150 12515 5610 102725 -45786 X X X X false false false false false false false false false GERARD MCCAFFERY PRESIDENT/CEO 250600 0 0 0 2286 0 0 0 25253 0 278139 0 0 0 CARLA DEFRANCISCO CHIEF FINANCIAL OFFICER 193803 0 0 0 774 0 0 0 26635 0 221212 0 0 0 JACQUELINE MCKELVEY CHIEF PROGRAM OFFICER 189058 0 0 0 717 0 0 0 11758 0 201533 0 0 0 Achim Kretschmer Chief Technology Officer 146063 0 0 0 284 0 0 0 26635 0 172982 0 0 0 Michol Holloway Physician 172611 0 0 0 101 0 0 0 10485 0 183197 0 0 0 Talya Gilaad Psychiatrist 161503 0 0 0 0 0 0 0 0 0 161503 0 0 0 Christopher Zeoli Nurse Practioner 132602 0 0 0 464 0 0 0 25745 0 158811 0 0 0 X 1 29026 SELLING PRICE X COVID SUPPLIES 10 20899 SELLING PRICE X GIFT CARDS 1 1390 MARKET VALUE false false false PART I, COLUMN B: NUMERICAL FIGURES HERE REPRESENT THE NUMBER OF DONORS. FORM 990, PART I, LINE 1: SERVICES AND EDUCATIONAL OPPORTUNITIES WHILE ADVOCATING FOR SOCIAL CHANGE. FORM 990, PART III, LINE 4D: 1) MEDICAL AND BEHAVIORAL HEALTH PROGRAMS-PROVIDES ON-GOING BEHAVIORAL AND PHYSICAL HEALTH SERVICES TO ALL YOUTH IN THE RESIDENTIAL PROGRAMS AND FOSTER HOMES. CLINICAL STAFF PROVIDE DIAGNOSTIC ASSESSMENT AND TREATMENT SERVICES INCLUDING INDIVIDUAL, GROUP, AND FAMILY THERAPY & MEDICATION. CARE MANAGEMENT STAFF PROVIDE PATIENT-CENTERED SUPPORT IN MANAGEMENT MEDICAL CONDITION. THERE WERE APPROXIMATELY 535 YOUTH SERVICED BY RESIDENTIAL PROGRAMS WHO BENEFITED FROM THESE SERVICES. EXPENSES: $4,669,720. REVENUE: $4,563,380. 2) FAMILY SUPPORT PROGRAM - THIS PROGRAM OFFERS STABILITY TO FAMILIES INCLUDING SERVICES TO FAMILIES IN CRISIS AND PROVIDE INTENSIVE CASE MANAGEMENT. THE GOAL OF THE family support PROGRAMS IS TO KEEP THE FAMILY INTACT. 117 FAMILIES WERE SERVED BY THIS PROGRAM. EXPENSES: $1,932,434. REVENUE: $2,176,767. FORM 990, PART VI, SECTION A, LINE 6: THE MEMBERS OF THE CORPORATION ARE THE PRESIDENT AND THE LEADERSHIP TEAM OF THE SISTERS OF MERCY OF THE AMERICAS MID-ATLANTIC COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A: THE MEMBERS HAVE ESTABLISHED THE SPONSOR COUNCIL AND HAVE DELEGATED CERTAIN POWERS TO THE COUNCIL. THEY MAY APPOINT OR REMOVE MEMBERS OF THE BOARD UPON RECOMMENDATION OF THE LOCAL BOARD OR IN CONSULTATION WITH THE MEMBERS, APPOINT THE CHAIR OF THE BOARD UPON RECOMMENDATION OF THE LOCAL BOARD, APPOINT THE PRESIDENT/CEO UPON THE RECOMMENDATION OF THE LOCAL BOARD; REMOVE, IN CONSULTATION WITH THE MEMBERS, THE PRESIDENT/CEO FOR VIOLATION OF THE MISSION OBJECTIVES OR PURPOSES OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B: THE MEMBERS OF THE CORPORATION MUST APPROVE CERTAIN PROPOSALS INCLUDING, THE SALE OF SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION, THE AMOUNT OF DEBT TO BE INCURRED BY THE CORPORATION, AND THE AMOUNT OF ASSETS THAT CAN BE SOLD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT OF MERCYFIRST AND IS REVIEWED BY A SPECIALIST OF THE CPA FIRM ENGAGED TO PROVIDE AUDIT SERVICES. ALL TRUSTEES ARE PROVIDED WITH A COPY OF THE FINAL FORM 990 PRIOR TO FILING. THE 990 IS REVIEWED WITH THE TRUSTEES IN DETAIL AT A MONTHLY BOARD MEETING. THE REVIEW INCLUDES DISCUSSION OF GOVERNANCE PRACTICES. ADDITIONALLY AN OPERATIONAL REVIEW IS CONDUCTED TO HIGHLIGHT OPERATIONS, INCLUDING EMPLOYEES AND THEIR RESPONSIBILITIES WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C: ALL TRUSTEES ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST CHECKLIST ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS. ALL OFFICERS, DIRECTORS AND KEY PERSONNEL ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST CHECKLIST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A: THE COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED, AS OUTLINED IN THE BY-LAWS OF THE CORPORATION, BY A COMPENSATION AND EVALUATION COMMITTEE CONSISTING OF INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES. THE COMPENSATION OF THE PRESIDENT/CEO IS ESTABLISHED CONSIDERING COMPENSATION SURVEYS AND STUDIES AS WELL AS SALARIES FOR CEOS AT COMPARABLE ORGANIZATIONS BASED ON AMOUNTS REPORTED ON 990S. THE DECISION OF THE COMMITTEE IS DOCUMENTED IN PERSONNEL FILES. FORM 990, PART VI, SECTION B, LINE 15B: THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION AND EVALUATION COMMITTEE OF THE BOARD OF TRUSTEES CONSIDERING COMPENSATION SURVEYS AND STUDIES AS WELL AS SALARIES FOR OFFICERS AND KEY EMPLOYEES AT COMPARABLE ORGANIZATION BASED ON AMOUNTS REPORTED ON 990S AND RECOMMENDATION OF THE CEO/PRESIDENT. ONCE APPROVED, SUCH DECISIONS ARE DOCUMENTED IN PERSONNEL FILES. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE DECISION IS DOCUMENTED IN PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19: ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Sisters of Mercy OF THE AMERICAS 515 Montgomery Avenue Merion PA 19066 204874208 Religious PA 501(c)(3) 1 NA false US CONFERENCE OF CATHOLIC BISHOPS 3211 4th Street NE WASHINGTON DC 20017 530196617 RELIGIOUS DC 501(a) 1 NA false false false true false false false false false false false true false false false false false false false false Sisters of Mercy OF THE AMERICAS C 65000 CASH VALUE Sisters of Mercy OF THE AMERICAS K 152000 LEASE AMOUNT